Data / Federal awards / NAICS 812320
NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $190.8 million in federal contracts to 402 recipients (FY2024 to FY2027)
Federal agencies obligated $190.8 million under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 1,949 contract awards to 402 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN WEST LAUNDRY LLC ($18.0 million), WIREGRASS REHABILITATION CENTER INC ($17.0 million), JOB OPTIONS, INCORPORATED ($13.7 million). Department of Defense is the largest buyer with $111.9 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Contract awards
- 1,949
- Obligated
- $190.8 million
- Named recipients
- 402
- Buying agencies
- 15
- Small business share of obligations
- 53%
- Full and open competition share
- 23%
- Set aside share
- 17%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN WEST LAUNDRY LLC | Small Business | 6 | $18 million | 9.5% |
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 16 | $17 million | 8.9% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 21 | $13.7 million | 7.2% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 158 | $9.2 million | 4.8% |
| CENTURY LINEN & UNIFORM, LLC | Other Than Small Business | 1 | $9.2 million | 4.8% |
| CLS MEDICAL INCORPORATED | Small Business | 5 | $7.3 million | 3.8% |
| ELITE LAUNDRY COMPANY | Small Business | 48 | $5.9 million | 3.1% |
| INTERGOVT. SOLUTIONS, LLC | Small Business | 40 | $5.5 million | 2.9% |
| RAE MANAGEMENT SERVICES LLC | Small Business | 5 | $5.4 million | 2.8% |
| ROBERTSON & PENN, INC | Small Business | 23 | $5.4 million | 2.8% |
| MISSION LINEN SUPPLY | Other Than Small Business | 3 | $4.2 million | 2.2% |
| CW RESOURCES, INC. | Other Than Small Business | 39 | $4.1 million | 2.2% |
| RAILROAD CLEANERS | Small Business | 10 | $3.4 million | 1.8% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 28 | $2.8 million | 1.5% |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Other Than Small Business | 8 | $2.7 million | 1.4% |
| CORE LINEN SERVICES INC | Other Than Small Business | 1 | $2.5 million | 1.3% |
| CAROLINA RENTAL GROUP INC | Small Business | 3 | $2.4 million | 1.3% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 8 | $2.4 million | 1.3% |
| ZOOM GROUP INC | Other Than Small Business | 5 | $2.4 million | 1.2% |
| TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Small Business | 2 | $2.1 million | 1.1% |
| LEEFAM CLEANING INC. | Small Business | 8 | $2 million | 1.0% |
| IMAGE FIRST HOLDINGS LLC | Other Than Small Business | 4 | $1.9 million | 1.0% |
| US SUPPLY LLC | Small Business | 8 | $1.9 million | 1.0% |
| IMPERIAL VALET SERVICE, INC | Small Business | 12 | $1.7 million | 0.9% |
| GREAT PLAINS ENTERPRISES INC | Other Than Small Business | 5 | $1.7 million | 0.9% |
| HORLANDER ENTERPRISES INC | Small Business | 17 | $1.5 million | 0.8% |
| THE SAIRA, LLC | Small Business | 4 | $1.3 million | 0.7% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 2 | $1.3 million | 0.7% |
| ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Other Than Small Business | 9 | $1.2 million | 0.6% |
| ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | Other Than Small Business | 2 | $1.2 million | 0.6% |
| D & S TEXTILE SERVICES INC | Small Business | 4 | $1.1 million | 0.6% |
| LUNAR HOLDINGS LLC | Small Business | 9 | $1.1 million | 0.6% |
| EXCEPTIONAL FIRE SERVICES INC | Small Business | 14 | $1 million | 0.5% |
| AZ COMMERCIAL SERVICES LLC | Small Business | 1 | $1 million | 0.5% |
| WECOST INC | Small Business | 5 | $984,364 | 0.5% |
| SANFORD FEDERAL, INC. | Small Business | 7 | $977,884 | 0.5% |
| BALFURD INC | Small Business | 10 | $932,876 | 0.5% |
| VA MANAGEMENT SERVICES LLC | Small Business | 5 | $920,098 | 0.5% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 19 | $862,167 | 0.5% |
| BONANZA DRYCLEANERS LLC | Small Business | 10 | $784,666 | 0.4% |
| CW JANITORIAL SERVICE LLC | Small Business | 3 | $765,783 | 0.4% |
| NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 3 | $740,429 | 0.4% |
| BARBERTON LAUNDRY & CLEANING INC | Small Business | 1 | $728,702 | 0.4% |
| JRM, LLC | Small Business | 13 | $724,664 | 0.4% |
| GENESIS LAUNDRY LLC | Small Business | 7 | $720,610 | 0.4% |
| R.L. POND LAUNDRY, INC. | Small Business | 3 | $697,233 | 0.4% |
| NIPPON WEX CO., LTD. | Other Than Small Business | 41 | $694,945 | 0.4% |
| BEACON CLEANERS, LLC | Small Business | 5 | $624,161 | 0.3% |
| TURNER ENTERPRISES LLC | Small Business | 2 | $600,601 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $590,011 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,135 | $111.9 million | AMERICAN WEST LAUNDRY LLC |
| Department of Veterans Affairs | 188 | $52.7 million | WIREGRASS REHABILITATION CENTER INC |
| Department of Health and Human Services | 149 | $11.6 million | ELITE LAUNDRY COMPANY |
| Department of Agriculture | 214 | $8.7 million | EXCEPTIONAL FIRE SERVICES INC |
| Department of Transportation | 10 | $2 million | LEEFAM CLEANING INC. |
| Department of Homeland Security | 85 | $1.5 million | ALMAR VALET INC |
| Department of the Treasury | 33 | $609,743 | RIVERSIDE CLEANERS, INC |
| Department of Justice | 12 | $432,007 | ADVANCED LAUNDRY SYSTEMS LLC |
| Department of State | 91 | $414,470 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 2 | $405,535 | IMPERIAL VALET SERVICE, INC |
| Department of the Interior | 26 | $396,876 | ELITE LAUNDRY COMPANY |
| Smithsonian Institution | 1 | $41,500 | M & D CLEANERS INC |
| National Aeronautics and Space Administration | 1 | $40,795 | CINTAS CORPORATION NO. 2 |
| Department of Commerce | 1 | $3,619 | UNIFIRST CORPORATION |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.2 million |
| FY2025 | $68.9 million |
| FY2026 | $60.7 million |
| FY2027 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 1,645 | $170.9 million |
| Q901 | Healthcare Environmental Cleaning | 4 | $8.7 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 185 | $7.5 million |
| 3510 | Laundry and Dry Cleaning Equipment | 22 | $1 million |
| S201 | Housekeeping- Custodial Janitorial | 24 | $694,160 |
| S299 | Housekeeping- Other | 3 | $383,935 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $308,972 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 2 | $199,765 |
| Q702 | Technical Medical Support | 2 | $185,880 |
| S214 | Housekeeping- Carpet Laying/cleaning | 10 | $161,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124C0040 | CENTURY LINEN & UNIFORM, LLC | Department of Veterans Affairs | Definitive Contract | 812320 | LAUNDRY SERVICES | $9,179,569 | $9,179,569 | February 13, 2024 | February 12, 2026 | Jamaica Plain, MA | usaspending.gov |
| FA301621P0119 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Purchase Order | 812320 | NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO INCLUDE LINEN EXCHG SERVICES FOR 802D FSS/JBSA LAK-RAN. SERVICES INCLUDE FACILITY, LABOR, | $5,184,377 | $9,828,802 | July 1, 2021 | August 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W81K0024F0068 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK REGULAR LAUNDRY (BAMC) | $4,279,800 | $4,279,800 | April 1, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| W81K0026FA099 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK LAUNDRY SERVICES FOR BROOKE ARMY MEDICAL CENTER (BAMC) AND U.S. ARMY INSTITUTE OF SURGICAL RESEARCH (USAISR), SAN ANTONIO, TX | $4,279,800 | $4,279,800 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25822C0011 | MISSION LINEN SUPPLY | Department of Veterans Affairs | Definitive Contract | 812320 | LINEN RENTAL AND LAUNDRY | $4,206,130 | $7,383,945 | January 1, 2022 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| W81K0025FA054 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK LAUNDRY SERVICES FOR BROOKE ARMY MEDICAL CENTER (BAMC) AND U.S. ARMY INSTITUTE OF SURGICAL RESEARCH (USAISR), SAN ANTONIO, TX. | $4,195,229 | $4,195,229 | April 1, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W9124C24F0028 | RAE MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 812320 | OPTION PERIOD 4 LINEN SERVICE | $3,946,856 | $4,026,856 | March 15, 2024 | September 10, 2025 | Columbia, SC | usaspending.gov |
| N0024423C0016 | JOB OPTIONS, INCORPORATED | Department of Defense | Definitive Contract | 812320 | LAUNDERING OF SOILED LINENS | $3,891,160 | $7,600,030 | September 1, 2023 | August 31, 2025 | San Diego, CA | usaspending.gov |
| HT941025PE014 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO, CA | $3,328,856 | $3,328,856 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT941023P2055 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES | $3,082,673 | $4,231,987 | October 1, 2023 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| W911SF19C0018 | CLS MEDICAL INCORPORATED | Department of Defense | Definitive Contract | 812320 | INSTALLATION ORGANIZATIONAL LAUNDRY SERVICES | $2,890,538 | $17,588,665 | July 1, 2019 | December 31, 2024 | Fort Benning, GA | usaspending.gov |
| N0018924P0666 | WIREGRASS REHABILITATION CENTER INC | Department of Defense | Purchase Order | 812320 | LINENS SERVICES FOR RTC | $2,701,266 | $2,701,266 | September 30, 2024 | September 30, 2026 | Dothan, AL | usaspending.gov |
| W911SF25C0005 | CLS MEDICAL INCORPORATED | Department of Defense | Definitive Contract | 812320 | 72 HOUR ORGANIZATIONAL LAUNDRY SERVICE | $2,572,717 | $3,430,289 | January 1, 2025 | December 31, 2025 | Fort Benning, GA | usaspending.gov |
| 36C24927N0217 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | EO 14398 | $2,529,895 | $2,529,895 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C26225C0061 | CORE LINEN SERVICES INC | Department of Veterans Affairs | Definitive Contract | 812320 | PVAHS COMPLETE LAUNDRY SERVICES | $2,498,627 | $2,498,627 | January 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24926N0162 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,426,234 | $2,426,234 | October 1, 2025 | September 30, 2026 | Dothan, AL | usaspending.gov |
| 36C24925N0015 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,414,594 | $2,414,594 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| W9124C25FA091 | ROBERTSON & PENN, INC | Department of Defense | Delivery Order | 812320 | THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFET | $2,320,000 | $5,085,569 | September 25, 2025 | September 24, 2026 | Columbia, SC | usaspending.gov |
| W912L726FA013 | CAROLINA RENTAL GROUP INC | Department of Defense | Delivery Order | 812320 | ASHVILLE HWY RENTAL MEMPHIS AND JACKSON LAUNDRY SERVICE DEC | $2,274,045 | $2,274,045 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| 36C24924N0031 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | ANNUAL TASK ORDER FOR LINEN RENTAL | $2,145,942 | $2,145,942 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| FA442723C0001 | INTERGOVT. SOLUTIONS, LLC | Department of Defense | Definitive Contract | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $2,135,717 | $2,791,526 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C24927N0038 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | PROCUREMENT LIST MANDATORY SOURCE LINEN AND LAUNDRY SERVICE MEMPHIS | $1,923,291 | $1,923,291 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24925P0138 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY & LINEN SERVICES | $1,855,470 | $1,855,470 | November 8, 2024 | May 31, 2026 | Memphis, TN | usaspending.gov |
| FA286023C0009 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Department of Defense | Definitive Contract | 812320 | SERVICES FOR LAUNDRY AND LINEN CLEANING AT VARIOUS LOCATIONS ON JBA | $1,748,426 | $2,942,947 | April 10, 2023 | September 9, 2026 | Jb Andrews, MD | usaspending.gov |
| FA700025C0005 | GOODWILL INDUSTRIAL SERVICES CORP | Department of Defense | Definitive Contract | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $1,737,647 | $3,591,098 | August 1, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.